Manager, Budgeting & Analysis
ref :QV8R9XYR | 20 Nov 2023
apply before : 20 Feb 2024
Smart Village Giza Egypt - Egypt
Purpose of the job
Lead the budgeting process and team to develop and support business requirements, work with management closely reporting and supporting critical decisions to help grow the business.
Duties and responsibilities
Provide strategic financial support to the business through financial analysis, reporting and driving process improvement initiatives.
Analyze historical, daily, weekly and monthly trends of the business and provide insights to business leadership on steps that can be taken to drive improvements in profitability.
Lead, coach and mentor the team (up to three direct reports) from a financial literacy perspective and help business leads identify levers that can be pulled to drive improved performance.
Develop processes to support the business in terms of the annual operating budget, periodic forecast and monthly review of monthly financial statements and results.
Promote a strong system of internal controls and pursue opportunities to drive process improvements to improve effectiveness and efficiency
Participate as a key thought leader, influencing decision-making and strategy of the business
Job specification
Education
Bachelor's degree from a recognized university, preferably in Finance or Accounting
Experience
Minimum 6 years of experience in the same function.
Skills and abilities
Outstanding interpersonal and leadership skills for significant interaction with all levels of the organization. Strong analytical abilities. Must be proficient in the Microsoft Office suite of products, with advanced/expert skills in Excel.
Ability to partner with key stakeholders as a trusted business advisor.
Only your skills matter
Regardless of your age, gender, origin, religion, sexual orientation, neuroatypia, disability or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company: don't hesitate to tell us about your specific needs.
4,21/5 is the candidate experience in France, in the category of companies with over 1,000 employees
